| الربح / (الخسارة) | £28,299 | £164 | £38,959 | £60,785 | £18,874 | £86,121 | £78,639 | £27,161 | £88,237 | £72,507 | — | — | — | — | — | — | — | — |
| إجمالي الأصول | £28,301 | £166 | £38,961 | £60,787 | £18,876 | £86,123 | £78,641 | £27,163 | £88,239 | £72,509 | £271,481 | £238,042 | £256,820 | £325,962 | £359,586 | £249,052 | £298,389 | £158,858 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | — | — | £271,481 | £238,042 | £256,820 | £325,962 | £359,586 | £249,052 | £298,389 | £158,858 |
| Equity | — | — | — | — | — | — | — | — | — | — | £271,481 | £238,042 | £256,820 | £325,962 | £359,586 | £249,052 | £298,389 | £158,858 |
| Current Assets | £133,374 | £117,736 | £150,310 | £265,038 | £189,193 | £421,887 | £408,595 | £211,704 | £349,127 | £429,042 | £870,900 | £1,059,263 | £986,630 | £1,373,848 | £1,076,710 | £852,136 | £1,018,199 | £974,814 |
| Net Current Assets Liabilities | £11,019 | £-17,750 | £20,975 | £38,410 | £1,043 | £52,723 | £46,380 | £3,670 | £68,444 | £55,230 | £251,612 | £209,199 | £265,109 | £257,539 | £290,350 | £159,255 | £210,627 | £95,096 |
| Total Assets Less Current Liabilities | £40,679 | £10,152 | £45,602 | £66,628 | £38,522 | £109,659 | £116,819 | £54,098 | £128,991 | £114,574 | £391,245 | £376,206 | £495,082 | £433,708 | £500,595 | £350,248 | £400,053 | £275,331 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | — | — | £796 | £5,431 | £9,581 | £11,130 | £198 | £1,392 | £1,289 | £4,247 |
| Debtors | £116,153 | £110,876 | £130,877 | £253,240 | £180,145 | £417,602 | £399,966 | £207,769 | £347,553 | £427,156 | £672,931 | £802,538 | £900,609 | £1,273,623 | £953,212 | £764,592 | £924,074 | £824,047 |
| Other Debtors | — | — | — | — | — | — | — | — | — | — | — | £0 | £32,341 | £20,000 | £20,000 | £20,000 | £20,000 | £20,000 |
| Creditors | — | — | — | — | — | — | — | — | — | — | £619,288 | £850,064 | £721,521 | £1,116,309 | £786,360 | £692,881 | £807,572 | £879,718 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | — | — | £268,590 | £519,469 | £367,833 | £665,299 | £442,269 | £374,097 | £310,401 | £436,338 |
| Other Creditors | — | — | — | — | — | — | — | — | — | — | £2,237 | £24,968 | £1,537 | £7,053 | £1,928 | £1,893 | £1,568 | £1,566 |
| Number Shares Allotted | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | — | — | 21 | 24 | 25 | 25 | 38 | 38 | 32 | 32 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £108,118 | £146,032 | £119,966 | £147,491 | £159,033 | £167,952 | £134,658 | £183,559 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | — | — | £114,288 | £70,759 | £148,544 | £73,465 | £8,435 | £64,757 | £154,256 | £102,481 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Capital Employed | — | — | — | — | — | £86,123 | £78,641 | £27,163 | £88,239 | £72,509 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | — | £560 | £7,933 | £148 | £823 | £310 | £1,504 | £185 | £74 | £386 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | — | — | — | £16,133 | £24,068 | £17,068 | £28,822 | £30,135 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year Total Noncurrent Liabilities | £10,666 | £8,889 | £5,155 | £4,355 | £13,569 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | — | — | £369,164 | £362,215 | £208,034 | £280,683 | £373,812 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £122,355 | £135,486 | £129,335 | £226,628 | £188,150 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £6,658 | £84,287 | £20,738 | £41,431 | £37,748 | £81,514 | £36,113 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | £11,200 | £119,670 | £33,813 | £56,730 | £51,068 | £121,185 | £39,800 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | — | — | £93,234 | £106,433 | £194,567 | £74,274 | £101,063 | £64,907 | £65,078 | £77,545 |
| Fixed Assets | £29,660 | £27,902 | £24,627 | £28,218 | £37,479 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £37,700 | £44,572 | £58,221 | £48,263 | £52,973 | £46,667 | £48,220 | £85,014 |
| Investments Current Assets | £96 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £28,301 | £166 | £38,961 | £60,787 | £18,876 | £86,123 | £78,641 | £27,163 | £88,239 | £72,509 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | — | — | £197,024 | £185,283 | £203,607 | £301,573 | £265,833 | £189,171 | £290,210 | £289,394 |
| Profit Loss Account Reserve | £28,299 | £164 | £38,959 | £60,785 | £18,874 | £86,121 | £78,639 | £27,161 | £88,237 | £72,507 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £139,633 | £167,007 | £229,973 | £176,169 | £210,245 | £190,993 | £189,426 | £180,235 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | — | — | £275,125 | £376,005 | £296,135 | £357,736 | £350,026 | £357,378 | £314,893 | £352,793 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | £26,530 | £31,731 | £43,695 | £33,472 | £39,946 | £36,289 | £36,586 | £38,928 |
| Provisions For Liabilities Charges | £1,712 | £1,097 | £1,486 | £1,486 | £6,077 | £7,403 | £14,110 | £9,867 | £11,930 | £11,930 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £28,301 | £166 | £38,961 | £60,787 | £18,876 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stocks Inventory | £17,125 | £6,300 | £11,500 | £11,650 | £8,225 | £3,975 | £7,125 | £3,750 | £1,500 | £1,500 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £29,660 | £27,902 | £24,627 | £28,218 | £37,479 | £56,936 | £70,439 | £50,428 | £60,547 | £59,344 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £8,900 | £13,780 | £15,243 | £21,868 | £33,097 | £31,550 | — | £30,243 | £40,950 | £72,885 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £43,186 | £47,108 | £51,988 | £67,231 | £89,099 | £153,746 | £139,966 | £170,209 | £165,043 | £223,351 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £19,206 | £27,361 | £39,013 | £51,620 | £65,260 | £83,307 | £89,538 | £109,662 | £105,699 | £125,790 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | — | — | £18,047 | £16,741 | £20,124 | £18,233 | £31,209 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £7,651 | £10,380 | £11,652 | £12,607 | £13,640 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | — | — | £10,510 | — | £22,196 | £11,118 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-1,971 | £-2,225 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-4,978 | £-8,900 | — | — | — | — | £13,780 | — | £46,116 | £14,577 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | £65,074 | £112,080 | £39,800 | £95,414 | £49,020 | £58,420 | £78,700 | £77,700 |
| Total Inventories | — | — | — | — | — | — | — | — | — | — | £197,173 | £251,294 | £76,440 | £89,095 | £123,300 | £86,152 | £92,836 | £146,520 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | — | — | £672,931 | £802,538 | £868,268 | £1,253,623 | £933,212 | £744,592 | £904,074 | £804,047 |
